Civic Intelligence

Srv Chinese School

990 • Fiscal year 2016 • EIN 20-4958325

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization Profilewww.srvchineseschool.org
8355 Saturn Park DrSan Ramon, CA 94582

(925) 301-8653

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$32,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

225%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$68,279

Up $47,244 (+225%) from 2015

Net Assets

Up

$68,279

Up $47,244 (+225%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Down

$378,989

Down $7,730 (-2.0%) from 2015

Expenses

Down

$331,745

Down $41,470 (-11%) from 2015

Net Income

Up

$47,244

Up $33,740 (+250%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $4,557Liabilities 2011: $0Net Assets 2011: $4,5572011Assets 2012: $4,573Liabilities 2012: $0Net Assets 2012: $4,5732012Assets 2013: $5,326Liabilities 2013: $0Net Assets 2013: $5,3262013Assets 2014: $7,531Liabilities 2014: $0Net Assets 2014: $7,5312014Assets 2015: $21,035Liabilities 2015: $0Net Assets 2015: $21,0352015Assets 2016: $68,279Liabilities 2016: $0Net Assets 2016: $68,2792016Assets 2017: $53,122Liabilities 2017: $0Net Assets 2017: $53,1222017Assets 2018: $61,338Liabilities 2018: $0Net Assets 2018: $61,3382018Assets 2019: $103,155Liabilities 2019: $0Net Assets 2019: $103,1552019Assets 2020: $120,732Liabilities 2020: $0Net Assets 2020: $120,7322020Assets 2021: $78,222Liabilities 2021: $0Net Assets 2021: $78,2222021Assets 2022: $2,676Liabilities 2022: $0Net Assets 2022: $2,6762022

Highlighted filing

2016

Assets$68,279
Liabilities$0
Net Assets$68,279
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $236,1362011Expenses 2012: $299,7652012Expenses 2013: $344,7942013Revenue 2014: $366,421Expenses 2014: $364,216Net Income 2014: $2,2052014Revenue 2015: $386,719Expenses 2015: $373,215Net Income 2015: $13,5042015Revenue 2016: $378,989Expenses 2016: $331,745Net Income 2016: $47,2442016Revenue 2017: $389,392Expenses 2017: $404,549Net Income 2017: -$15,1572017Revenue 2018: $397,606Expenses 2018: $389,390Net Income 2018: $8,2162018Revenue 2019: $379,602Expenses 2019: $337,786Net Income 2019: $41,8162019Revenue 2020: $316,100Expenses 2020: $298,523Net Income 2020: $17,5772020Revenue 2021: $177,510Expenses 2021: $220,020Net Income 2021: -$42,5102021Revenue 2022: $0Expenses 2022: $75,546Net Income 2022: -$75,5462022

Highlighted filing

2016

Revenue$378,989
Expenses$331,745
Net Income$47,244
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$378,989
Mission and Program Overview

Mission

SRV Chinese School was incorporated for the purpose of public benefit, not organized for the private gain of any person. The specific purpose of this corporation is to perform as a Chinese Language School of offering the educational services including Chinese language, bilingual language, art and sports.

SRV Chinese School was incorporated for the purpose of public benefit, not organized for the private gain of any person. The specific purpose of this corporation is to perform as a Chinese Language School of offering the educational services including Chinese language, math, enrichment program such as art, chess and sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,035$68,279▲ $47,244
Total Assets$21,035$68,279▲ $47,244
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$21,035$68,279▲ $47,244
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$21,035$68,279▲ $47,244
Total Liabilities and Net Assets / Fund Balance$21,035$68,279▲ $47,244
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hong ChenExecutive administratorPT$32,000$32,000
Xiaoyue MaiVice Principal-$9,744$9,744
Yong FuPrincipalPT$8,000$8,000
Yushan MengAcademic Vice PrincipalPT$7,390$7,390
Kin Hung ChingOffice managerPT$5,466$5,466

Board Members and Trustees

NameTitle
Aimin LiuBoard Director
Hong FuBoard Director
Ruizu WangBoard Director
Xing ZhaoBoard Director
Minbo FanVice Principal
Revenue and Support

Revenue Composition

Contributions and Grants
$19,360
Program Service Revenue
$358,959
Investment Income
$670
Other Revenue
$0
All Other Contributions
$4,655
Change in Net Assets
$47,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,298
Other Expenses$154,247
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,698--$114,698
Current Officers, Directors, Trustees, and Key Employees$62,600--$62,600
Occupancy$36,285--$36,285
Office Expenses$19,349--$19,349
Fees for Services Other$18,146--$18,146
Information Technology$11,620--$11,620
Conferences and Meetings$8,900--$8,900
Advertising$7,603--$7,603
Travel$3,852--$3,852
Other Expenses$3,099$0$0$3,099
Insurance$2,275--$2,275
Fees for Services Legal$1,690--$1,690
Fees for Services Accounting$318--$318
Grants to Domestic Orgs$200--$200
Total Functional Expenses$331,745$0$0$331,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 will be emailed to board members for review before filing to IRS.”

Form 990, Part VI, Section C, Line 19

“All the school related documents, policy and financial statements are either public in school website or available upon request.”

Filing and Contact Details

Filer

Filer Name
Srv Chinese School
EIN
20-4958325
Phone
9253018653
Address
8355 Saturn Park Dr, San Ramon, CA 94582

Signing Officer

Name
Hong Chen
Title
Treasurer
Phone
9256480588
Signed
2016-11-08

Organization Details

Principal Officer
Yong Fu
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“For external service provider from Chess School, Early Learning Institute, web service provider etc.”

Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024916
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.95041
IRS990ScheduleA/PublicSupportPY170Pct00.89814
IRS990ScheduleA/PublicSupportTotal170Amt024916
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024916
IRS990ScheduleA/TotalSupportAmt026216
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school website is the primary window to the public. All information will get updated through website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school doesn't request the information regarding the race and also doesn't set up the scholarships and other financial assistance system.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 will be emailed to board members for review before filing to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All the school related documents, policy and financial statements are either public in school website or available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2For external service provider from Chess School, Early Learning Institute, web service provider etc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021035
IRS990/TotalAssetsEOYAmt068279
IRS990/TotalAssetsGrp/BOYAmt021035
IRS990/TotalAssetsGrp/EOYAmt068279
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019360
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068279
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,279
Liabilities
$0
Net assets
$68,279
Revenue
$378,989
Expenses
$331,745
Net income
$47,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.76$0.76
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.78$2.20$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$3.16$2.99$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$3.80$3.38$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$3.98$3.89$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$3.89$4.05$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$3.79$3.32$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$3.87$3.73$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$3.66$3.64$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$3.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$3.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$2.36